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Massimo Group (MAMO)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2024	12-2023	12-2022	12-2021
Assets
Current Assets
Cash & Cash Equivalents	10,210	766	948	1,289
Receivables	4,827	9,566	6,832	7,830
Inventories	27,259	25,801	23,763	22,317
Other current assets	1,328	2,227	3,049	2,396
TOTAL	$43,623	$38,360	$34,591	$33,832

Non-Current Assets
PPE Net	532	400	415	363
Other Non-Current Assets	10,734	3,184	1,857	1,917
TOTAL	$11,266	$3,584	$2,271	$2,281

Total Assets	$54,890	$41,944	$36,863	$36,113

Liabilities
Current Liabilities
Short Term Debt	N/A	304	5,600	4,000
Accounts payable and accrued liabilities	9,572	10,334	11,254	12,379
Accrued Expenses	765	902	817	1,791
Other current liabilities	5,997	1,835	12,281	2,818
TOTAL	$25,739	$18,828	$31,132	$21,998

Non-Current Liabilities
Other Non-Current Liabilities	7,413	8,551	589	1,107
TOTAL	$7,446	$8,628	$660	$1,205

Total Liabilities	$33,185	$27,456	$31,792	$23,204

Shareholders' Equity
Shares Outstanding, K	41,547	41,300	N/A	N/A
Common Shares	42	40	40	40
Retained earnings	15,048	13,286	5,071	12,909
Other shareholders' equity	0	-832	-2,034	-2,034
TOTAL	$21,704	$14,488	$5,071	$12,909

Total Liabilities And Equity	$54,890	$41,944	$36,862	$36,113